Analista de Contas a Receber

Execute the billing collection schedule for overdue invoices through active contact channels via email, phone, and WhatsApp to negotiate and recover credit. Reconcile daily payment flows, process payments, and perform bank reconciliations for accounts receivable. Clarify customer inquiries regarding invoices, issue duplicate bills, and renegotiate payment terms. Collaborate with Customer Success, Commercial, and Product teams to align contractual scenarios, resolve billing disputes, and ensure a smooth payment journey. Generate periodic reports, refine data visualization, and build dashboards to track key performance indicators such as delinquency rates, aging lists, and collection projections. Identify bottlenecks in the collection process and propose operational improvements. Requires prior experience in accounts receivable and collections, advanced Excel proficiency, and strong communication skills. Full-time role based in Curitiba.